| 06/01/2012 |
| 06:04:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JUSTIN | SN-1458 | 1 | 29.99 | 4217********2138 | 183641 | 06/01/12 |
| ANDREW-PERELLO, CLARA | SN-751 | 1 | 33.33 | 4203********4758 | 004872 | 06/01/12 |
| ARMSTRONG, RYAN | SN-1044 | 1 | 39.99 | 4342********2972 | 138939 | 06/01/12 |
| BAZOOBAND, SHAYAN | SN-1483 | 1 | 39.99 | 4411********8960 | 073406 | 06/01/12 |
| BEED, EUGENE | SN-1526 | 1 | 70.00 | 4118********9925 | 02215A | 06/01/12 |
| BRADY, SCOTT | SN-1765 | 1 | 33.33 | 4264********4131 | 03547A | 06/01/12 |
| BULLOCK, JESSICA | SN-1569 | 1 | 39.99 | 4282********7472 | 073406 | 06/01/12 |
| CASTILLO, DANIEL | SN-1071 | 1 | 70.00 | 4282********5518 | 073406 | 06/01/12 |
| CHAPEL, DARREN | SN-1808 | 1 | 39.99 | 4217********9501 | 153943 | 06/01/12 |
| CLARK, ELLIOT | SN-834 | 1 | 33.33 | 4342********9694 | 238429 | 06/01/12 |
| CONROY, CASEY | SN-673 | 1 | 60.00 | 4862********0756 | 02254A | 06/01/12 |
| ELLIS, KARYN | SN-1705 | 1 | 39.99 | 4408********0356 | 785463 | 06/01/12 |
| ENOS, BRANDON | SN-1482 | 1 | 33.33 | 5403********5248 | 053407 | 06/01/12 |
| FERRANTELLA, JESSE | SN-1429 | 1 | 33.33 | 4147********8224 | 03544C | 06/01/12 |
| FLORES, ERNIE | SN-1718 | 1 | 39.99 | 4342********6244 | 089819 | 06/01/12 |
| FLUSHMAN, SHAYNA | SN-1807 | 1 | 33.33 | 5178********0772 | 02253Z | 06/01/12 |
| GAABUCYAN, JOYCE | SN-1712 | 1 | 33.33 | 4342********0385 | 063389 | 06/01/12 |
| GALLEGOS, VANESSA | SN-1669 | 1 | 39.99 | 4352********7776 | 022473 | 06/01/12 |
| GARZA, AL | SN-PT2 | 1 | 129.99 | 4856********4082 | 001798 | 06/01/12 |
| GRAHAM, NOEL | SN-1666 | 1 | 29.99 | 4217********7653 | 183545 | 06/01/12 |
| HAAS, ISHARA | SN-869 | 1 | 33.33 | 4465********9230 | 173848 | 06/01/12 |
| HENG, JUDY | SN-1711 | 1 | 35.00 | 4342********6421 | 025566 | 06/01/12 |
| HENKIN, SARAH | SN-1481 | 1 | 39.99 | 4217********3468 | 183845 | 06/01/12 |
| HIEBERT, NICHOLAS | SN-1349 | 1 | 39.99 | 4868********8903 | 133873 | 06/01/12 |
| HOLMSTROM, KYLE | SN-1809A | 1 | 35.00 | 5462********6019 | 030825 | 06/01/12 |
| HOOVER, ELISABETH | SN-967 | 1 | 70.00 | 4147********6131 | 02237C | 06/01/12 |
| HOUGH, CHRISTINA | SN-1395 | 1 | 33.33 | 4411********1344 | 073406 | 06/01/12 |
| JIMENEZ, JAIME | SN-1560 | 1 | 70.00 | 5262********7559 | 833848 | 06/01/12 |
| KEIL, CHRISTOPHER | SN-1315 | 1 | 67.00 | 4264********9065 | 03544B | 06/01/12 |
| KETCHUM, KARA | SN-1567 | 1 | 39.99 | 4426********4918 | 113640 | 06/01/12 |
| KRAS, JOSHUA | SN-868 | 1 | 39.99 | 4366********9250 | 009986 | 06/01/12 |
| LAND, SAMANTHA | SN-1555 | 1 | 33.33 | 4342********1355 | 090536 | 06/01/12 |
| LAVIOLETTE, LISA | SN-491 | 1 | 39.99 | 4203********3687 | 005679 | 06/01/12 |
| LOEBENSTEIN, MICHAEL | SN-828 | 1 | 33.33 | 4264********9147 | 03547B | 06/01/12 |
| MARTIN, SARAH | SN-1442 | 1 | 33.33 | 4828********2010 | 062953 | 06/01/12 |
| MILLER, CORRINE | SN-1524 | 1 | 39.99 | 5262********3090 | 838296 | 06/01/12 |
| MILOWSKI, RAYMOND ALEX | SN-1005 | 1 | 39.99 | 4342********5414 | 089816 | 06/01/12 |
| NIGHSWONGER, JAMES | SN-1350 | 1 | 33.33 | 5291********2256 | 02265B | 06/01/12 |
| NISEWANDER, JESSICA | SN-1809 | 1 | 35.00 | 4217********9392 | 113649 | 06/01/12 |
| NORDSTROM, NATALIA | SN-1318 | 1 | 39.99 | 4789********7878 | 033407 | 06/01/12 |
| OLLERHEAD, KATELYN | SN-1398 | 1 | 39.99 | 4313********3258 | 03544C | 06/01/12 |
| PECORARI, RACHEL | SN-1203 | 1 | 70.00 | 4465********0141 | 00110B | 06/01/12 |
| PINA AGUIRRE, JESUS FERNAND | SN-1532 | 1 | 33.33 | 4342********2096 | 173082 | 06/01/12 |
| POPE, AARON | SN-20 | 1 | 29.99 | 4233********9306 | 001831 | 06/01/12 |
| RIETCHECK, JOHN | SN-1717A | 1 | 39.99 | 4147********0939 | 02217C | 06/01/12 |
| ROOT, JEFF | SN-707 | 1 | 39.99 | 4778********3507 | 577451 | 06/01/12 |
| SIGURDDON, ANITA | SN-103 | 1 | 39.99 | 4640********1366 | 02229B | 06/01/12 |
| SVETLICHNY, PETER | SN-1713 | 1 | 33.33 | 4217********9947 | 183942 | 06/01/12 |
| THAYER, ALEXANDER AL | SN-1718A | 1 | 33.33 | 4342********5217 | 090533 | 06/01/12 |
| TOBUREN, SCOTT | SN-835 | 1 | 33.33 | 4465********9888 | 00109A | 06/01/12 |
| TORGESON, RYAN | SN-311A | 1 | 33.33 | 4147********2998 | 02221C | 06/01/12 |
| TRUSSAS, PETER | SN-1556 | 1 | 70.00 | 5157********8004 | 05796Z | 06/01/12 |
| TSENG, MICHAEL | SN-1440 | 1 | 39.99 | 4342********4684 | 204843 | 06/01/12 |
| TWOMEY, TIMOTHY | SN-1563 | 1 | 39.99 | 5146********7357 | 963786 | 06/01/12 |
| VALENCIA, MARICELA | SN-600 | 1 | 39.99 | 4342********5191 | 024861 | 06/01/12 |
| VISHWAS, KARNA | SN-968 | 1 | 70.00 | 6011********0931 | 00151R | 06/01/12 |
| WARDE, MAUREEN | SN-447A | 1 | 30.01 | 4342********0567 | 204848 | 06/01/12 |
| WEBER, PETER | SN-484 | 1 | 39.99 | 5491********2657 | 482952 | 06/01/12 |
| WILLIAMSON, PAULA | SN-1112 | 1 | 70.00 | 4342********1172 | 063392 | 06/01/12 |
| WONG, GEORGE | SN-425 | 1 | 39.99 | 4217********8837 | 153840 | 06/01/12 |
| WOOD, FRANK | SN-867 | 1 | 33.33 | 5108********2005 | 296907 | 06/01/12 |
| YEUNG, STEVE | SN-1710 | 1 | 70.00 | 4147********8137 | 02237D | 06/01/12 |
| ZUCKER, ANDY | SN-1660 | 1 | 39.99 | 4342********5796 | 136791 | 06/01/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 428.29 |
| 52 | Visa | 2246.70 |
| 1 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 2744.99 |